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feat: Betrieb-Module → 100% — Echte CRUD-Flows, kein Mock-Data
Alle 7 Betrieb-Module von 30–75% auf 100% gebracht:

**Gruppe 1 — UI-Ergänzungen (Backend bereits vorhanden):**
- incidents/page.tsx: IncidentCreateModal + IncidentDetailDrawer (Status-Transitions)
- whistleblower/page.tsx: WhistleblowerCreateModal + CaseDetailPanel (Kommentare, Zuweisung)
- dsr/page.tsx: DSRCreateModal + DSRDetailPanel (Workflow-Timeline, Status-Buttons)
- vendor-compliance/page.tsx: VendorCreateModal + "Neuer Vendor" Button

**Gruppe 2 — Escalations Full Stack:**
- Migration 011: compliance_escalations Tabelle
- Backend: escalation_routes.py (7 Endpoints: list/create/get/update/status/stats/delete)
- Proxy: /api/sdk/v1/escalations/[[...path]] → backend:8002
- Frontend: Mock-Array komplett ersetzt durch echte API + EscalationCreateModal + EscalationDetailDrawer

**Gruppe 2 — Consent Templates:**
- Migration 010: compliance_consent_email_templates + compliance_consent_gdpr_processes (7+7 Seed-Einträge)
- Backend: consent_template_routes.py (GET/POST/PUT/DELETE Templates + GET/PUT GDPR-Prozesse)
- Proxy: /api/sdk/v1/consent-templates/[[...path]]
- Frontend: consent-management/page.tsx lädt Templates + Prozesse aus DB (ApiTemplateEditor, ApiGdprProcessEditor)

**Gruppe 3 — Notfallplan:**
- Migration 012: 4 Tabellen (contacts, scenarios, checklists, exercises)
- Backend: notfallplan_routes.py (vollständiges CRUD + /stats)
- Proxy: /api/sdk/v1/notfallplan/[[...path]]
- Frontend: notfallplan/page.tsx — DB-backed Kontakte + Szenarien + Übungen, ContactCreateModal + ScenarioCreateModal

**Infrastruktur:**
- __init__.py: escalation_router + consent_template_router + notfallplan_router registriert
- Deploy-Skripte: apply_escalations_migration.sh, apply_consent_templates_migration.sh, apply_notfallplan_migration.sh
- Tests: 40 neue Tests (test_escalation_routes.py, test_consent_template_routes.py, test_notfallplan_routes.py)
- flow-data.ts: Completion aller 7 Module auf 100% gesetzt

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-03 12:48:43 +01:00

54 lines
1.9 KiB
SQL

-- Migration 012: Notfallplan (Emergency Plan)
CREATE TABLE IF NOT EXISTS compliance_notfallplan_contacts (
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
tenant_id VARCHAR(100) NOT NULL DEFAULT 'default',
name TEXT NOT NULL,
role VARCHAR(100),
email VARCHAR(200),
phone VARCHAR(50),
is_primary BOOLEAN DEFAULT FALSE,
available_24h BOOLEAN DEFAULT FALSE,
created_at TIMESTAMP DEFAULT NOW()
);
CREATE TABLE IF NOT EXISTS compliance_notfallplan_scenarios (
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
tenant_id VARCHAR(100) NOT NULL DEFAULT 'default',
title TEXT NOT NULL,
category VARCHAR(50),
severity VARCHAR(20) DEFAULT 'medium',
description TEXT,
response_steps JSONB DEFAULT '[]',
estimated_recovery_time INTEGER,
last_tested TIMESTAMP,
is_active BOOLEAN DEFAULT TRUE,
created_at TIMESTAMP DEFAULT NOW()
);
CREATE TABLE IF NOT EXISTS compliance_notfallplan_checklists (
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
tenant_id VARCHAR(100) NOT NULL DEFAULT 'default',
scenario_id UUID REFERENCES compliance_notfallplan_scenarios(id) ON DELETE SET NULL,
title TEXT NOT NULL,
description TEXT,
order_index INTEGER DEFAULT 0,
is_required BOOLEAN DEFAULT TRUE,
created_at TIMESTAMP DEFAULT NOW()
);
CREATE TABLE IF NOT EXISTS compliance_notfallplan_exercises (
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
tenant_id VARCHAR(100) NOT NULL DEFAULT 'default',
title TEXT NOT NULL,
scenario_id UUID,
exercise_type VARCHAR(50) DEFAULT 'tabletop',
exercise_date TIMESTAMP,
participants JSONB DEFAULT '[]',
outcome VARCHAR(50),
notes TEXT,
created_at TIMESTAMP DEFAULT NOW()
);
CREATE INDEX IF NOT EXISTS idx_notfallplan_contacts_tenant ON compliance_notfallplan_contacts(tenant_id);
CREATE INDEX IF NOT EXISTS idx_notfallplan_scenarios_tenant ON compliance_notfallplan_scenarios(tenant_id);